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Expenditure and Personnel Summary - Fire (SAFER Grant)
2021-2022 2022-2023 2022-2023 2023-2024
Expenditures by Classification ACTUAL ORIGINAL BUDGET REVISED BUDGET ADOPTED BUDGET
Salary and Wages - - - 1,126,944
Operating Expenses - - - 48,312
Totals $ - $ - $ - $ 1,175,256
2021-2022 2022-2023 2023-2024 ORIGINAL BUDGET
Personnel by Division ORIGINAL BUDGET ORIGINAL BUDGET ORIGINAL BUDGET VARIANCE
Full Time and Equivalents - - 9.00 9.00
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